Description You will gain exposure across all levels of the business through responsibilities such as understanding sub-ledger processes, preparing monthly reports, and collaborating closely with both finance and non-finance teams. This role offers a fantastic platform to broaden your expertise and make a real impact! We welcome applications from fully qualified accountants as well as those who are close to completing the qualification or qualified by experience, particularly if you bring a strong appetite for learning, continuous improvement, and a proactive mindset. Responsibilities Monitoring performance against budgets, tracking both cost and revenue lines to highlight variances and provide analysis and Reporting Packs for month end Processing manual journals to ensure the accuracy of financial data Prepare functional budgets and conduct in-depth analysis of financial data to provide insight to support strategic decision-making Support the execution of our core R2R financial processes and accounting policies, ensuring consistency and clarity across the organisation to deliver robust and compliant financial and management reporting. Continuously support the refinement and enhancement of our existing processes, challenging outputs to deliver relevant, value-adding analysis for business use Maintain communications with key customers and business areas and continuous nurturing of relationships to ensure centre of excellence is maintained and continue to provide a value-add service to the Business Support the Team Manager in development culture, through development and coaching of key team members Qualifications Experience in budget preparation Highly numerate with strong analytical skills Data analysis and insight using up to date technology Accounting knowledge i.e. key accounting principles Experience working in a fast-paced environment Self-motivated and flexible team player, also comfortable working on own initiative Excellent interpersonal skills, evidenced through communicating effectively with stakeholders at all levels Ability to adapt and embrace change Ideally, you’ll also have: Full or part qualified accountant (CIMA, ACCA or other if applicable) Experience of working with Oracle Fusion